Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,955
In-year surplus (2.1% of income)
Total Income (Derived)
£1,578,874
£6,901 per pupil
Total Expenditure
£1,545,919
£6,234 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£221,298
The school has accumulated revenue reserves equivalent to 14.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£32,955
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,545,919
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,143,432 | 74.0% | |
| Admin & Professional | £127,105 | 8.2% | |
| Ed / ICT Resources | £132,219 | 8.6% | |
| Premises | £78,018 | 5.0% | |
| Supply / Agency | £50,253 | 3.3% | |
| Energy | £14,892 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,901
Per-Pupil Expenditure£6,234
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£221,298
14.0% of income — healthy reserve position
Financial Health
Healthy
£221,298
Revenue Reserves
14.0% of annual income
+£32,955
In-Year Surplus
2.1% operating margin
£6,901
Per-Pupil Income
CFR per-pupil funding figure